CounterPoint SQL V8.3.5 Release Notes
After you define the finance charge codes you want to use, use the Customers window (Customers / Customers) to assign a finance charge code to each A/R customer for whom you want to calculate finance charges.
Enter or look up the Fin charge code to assign to each customer.
Company and Customer Control settings
Select the Finance charges check box on the Distributions tab of the Company window (Setup / System / Company) if you want to retain detailed distributions for finance charges.
On the Print Options tab of the Customer Control window (Setup / Customers / Control), select a Finance charges journal option to specify whether users will be prompted to print or preview the FINANCE CHARGES JOURNAL when they post finance charges.
Select the Print distributions check box to include finance charge distributions on the FINANCE CHARGES JOURNAL.